|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24090220240636661
|
09/02/2024
|
NAVNATH UTTAMRAO KAKADE
|
1819001WL060178
|
NAVNATH UTTAMRAO KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587616
|
|
MR NAVNATH UTTAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-091-001/307
(NASRATPUR)
|
1819001000NRG24090220240636662
|
09/02/2024
|
SHOBHABAI NAVNATH KAKADE
|
1819001WL060178
|
SHOBHABAI NAVNATH KAKADE
|
00045
|
BARB0NANDED
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304587617
|
|
SHOBHA NAVNATH KAKDE
|
BANK OF BARODA(606985)
|
|
3
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24090220240636664
|
09/02/2024
|
PRABHAVATI UTTAM KAKADE
|
1819001WL060178
|
PRABHAVATI UTTAM KAKADE
|
00045
|
BARB0NANDED
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304587619
|
|
PRABHAWATI UTTAM KAK
|
BANK OF BARODA(606985)
|
|
4
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24090220240636668
|
09/02/2024
|
RAMKISHAN KESHAVRAO KAKADE
|
1819001WL060178
|
RAMKISHAN KESHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587618
|
|
RAMKISHAN KESHAV KAK
|
BANK OF BARODA(606985)
|
|
5
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24090220240636685
|
09/02/2024
|
RUKMINI VITTHAL KAKDE
|
1819001WL060178
|
RUKMINI VITTHAL KAKDE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587620
|
|
RUKHMINI VITTHAL KAK
|
BANK OF BARODA(606985)
|
|
6
|
NANDED
|
MH-19-001-091-001/360
(NASRATPUR)
|
1819001000NRG24090220240636686
|
09/02/2024
|
VITTHAL MADHAVRAO KAKADE
|
1819001WL060178
|
VITTHAL MADHAVRAO KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587621
|
|
VITHAL MADHAVRAO KAK
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-091-001/364
(NASRATPUR)
|
1819001000NRG24090220240636689
|
09/02/2024
|
DIPALI SANTOSH KAKADE
|
1819001WL060178
|
DIPALI SANTOSH KAKADE
|
00045
|
BARB0NANDED
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304587624
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24090220240636697
|
09/02/2024
|
MEERA MAROTI KAKADE
|
1819001WL060178
|
MEERA MAROTI KAKADE
|
00045
|
BARB0TARNAN
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587636
|
|
MIRA MAROTI KAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-091-001/347
(NASRATPUR)
|
1819001000NRG24090220240636678
|
09/02/2024
|
ASHATAI VAIJANATH KAKADE
|
1819001WL060178
|
ASHATAI VAIJANATH KAKADE
|
00078
|
CNRB0000234
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304587645
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-096-001/530
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636143
|
09/02/2024
|
DILIPKUMAR BABURAO ATHAVALE
|
1819001WL060134
|
DILIPKUMAR BABURAO ATHAVALE
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587632
|
|
DILIPKUMAR BABURAO ATHWALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-091-001/343
(NASRATPUR)
|
1819001000NRG24090220240636675
|
09/02/2024
|
PARVATI SAMBHAJI KAKADE
|
1819001WL060178
|
PARVATI SAMBHAJI KAKADE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587641
|
|
Mrs. PARVATI SAMBHAJI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-091-001/377
(NASRATPUR)
|
1819001000NRG24090220240636691
|
09/02/2024
|
SHIVSHANKAR NAMDEV KAKADE
|
1819001WL060178
|
SHIVSHANKAR NAMDEV KAKADE
|
00165
|
IBKL0000500
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587622
|
|
MR SHIVSHANKAR NAMDEV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-091-001/442
(NASRATPUR)
|
1819001000NRG24090220240636696
|
09/02/2024
|
MAROTI GOVIND KAKADE
|
1819001WL060178
|
MAROTI GOVIND KAKADE
|
00165
|
IBKL0000500
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304587625
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-091-001/373
(NASRATPUR)
|
1819001000NRG24090220240636690
|
09/02/2024
|
MAROTI NARAYAN PAWADE
|
1819001WL060178
|
MAROTI NARAYAN PAWADE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587628
|
|
Mr. MAROTI NARAYAN PAWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
NANDED
|
MH-19-001-091-001/362
(NASRATPUR)
|
1819001000NRG24090220240636687
|
09/02/2024
|
NAMDEV MADHAVRAO KAKADE
|
1819001WL060178
|
NAMDEV MADHAVRAO KAKADE
|
00349
|
PSIB0000220
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587611
|
|
Namdev Madhavrao Kakade
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
NANDED
|
MH-19-001-091-001/616
(NASRATPUR)
|
1819001000NRG24090220240636712
|
09/02/2024
|
PRAKASH CHANDU KAKADE
|
1819001WL060178
|
PRAKASH CHANDU KAKADE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587634
|
|
PRAKASH CHANDU KAKDE
|
BANK OF BARODA(606985)
|
|
17
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24090220240636717
|
09/02/2024
|
PARASRAM MAROTI KAKADE
|
1819001WL060178
|
PARASRAM MAROTI KAKADE
|
00415
|
SBIN0000433
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304587644
|
Aadhaar Number not mapped to Account Number
|
|
|
|
18
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636145
|
09/02/2024
|
DEVRAO TULSHIRAM ATHAVALE
|
1819001WL060135
|
DEVRAO TULSHIRAM ATHAVALE
|
00415
|
SBIN0000433
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587626
|
|
MR DEVARAO TULASHIRAM ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24090220240636665
|
09/02/2024
|
VISHWANATH UTTAMRAO KAKADE
|
1819001WL060178
|
VISHWANATH UTTAMRAO KAKADE
|
00415
|
SBIN0001922
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587638
|
|
VISHWANATH UTTAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
NANDED
|
MH-19-001-091-001/364
(NASRATPUR)
|
1819001000NRG24090220240636688
|
09/02/2024
|
SANTOSH GANPATRAO KAKADE
|
1819001WL060178
|
SANTOSH GANPATRAO KAKADE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304587643
|
Aadhaar Number not mapped to Account Number
|
|
|
|
21
|
NANDED
|
MH-19-001-091-001/508
(NASRATPUR)
|
1819001000NRG24090220240636705
|
09/02/2024
|
SUMAN BALAJI MENE
|
1819001WL060178
|
SUMAN BALAJI MENE
|
00415
|
SBIN0005935
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587635
|
|
MRS SUMAN BALAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24090220240636699
|
09/02/2024
|
JAYSHRI MADHAV SHONTAKKE
|
1819001WL060178
|
JAYSHRI MADHAV SHONTAKKE
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587639
|
|
MRS JAISHRI MADHAV SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
NANDED
|
MH-19-001-096-001/533
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636155
|
09/02/2024
|
SANJAY DEVRAO ATHWALE
|
1819001WL060136
|
SANJAY DEVRAO ATHWALE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587633
|
|
MR SANJAY DEVRAO ATHWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24090220240636694
|
09/02/2024
|
SHAILESH MANIKRAO KAKADE
|
1819001WL060178
|
SHAILESH MANIKRAO KAKADE
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587642
|
|
MR KAKADE SHAILESH MANIKRAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDED
|
MH-19-001-091-001/447
(NASRATPUR)
|
1819001000NRG24090220240636702
|
09/02/2024
|
AMOL SUDAM KAKADE
|
1819001WL060178
|
AMOL SUDAM KAKADE
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587664
|
|
MASTER AMOL SUDAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDED
|
MH-19-001-091-001/573
(NASRATPUR)
|
1819001000NRG24090220240636708
|
09/02/2024
|
SURESH BEGAJI PISAL
|
1819001WL060178
|
SURESH BEGAJI PISAL
|
00415
|
SBIN0020049
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587637
|
|
Mr. SURESH BEGAJI PISAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
27
|
NANDED
|
MH-19-001-091-001/334
(NASRATPUR)
|
1819001000NRG24090220240636670
|
09/02/2024
|
DNYANESHWAR KESHAVRAO KAKADE
|
1819001WL060178
|
DNYANESHWAR KESHAVRAO KAKADE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587649
|
|
MR DNYANESHWAR KESHAVRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDED
|
MH-19-001-091-001/443
(NASRATPUR)
|
1819001000NRG24090220240636698
|
09/02/2024
|
MADHAV GANESHRAO SONTAKKE
|
1819001WL060178
|
MADHAV GANESHRAO SONTAKKE
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587629
|
|
Mr. MADHAV GANESHRAO SONTAKKE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636139
|
09/02/2024
|
GIRJABAI VENKATI DADHEL
|
1819001WL060134
|
GIRJABAI VENKATI DADHEL
|
00415
|
SBIN0020254
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304587640
|
Aadhaar Number not mapped to Account Number
|
|
|
|
30
|
NANDED
|
MH-19-001-096-001/272
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636159
|
09/02/2024
|
MAHANANDA NARASING WAGHOLE
|
1819001WL060137
|
MAHANANDA NARASING WAGHOLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304587663
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
NANDED
|
MH-19-001-096-001/294
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636146
|
09/02/2024
|
SUMANBAI DEVRAO ATHAVALE
|
1819001WL060135
|
SUMANBAI DEVRAO ATHAVALE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587627
|
|
MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDED
|
MH-19-001-096-001/44
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636140
|
09/02/2024
|
GOVIND VITHAL BHOSLE
|
1819001WL060134
|
GOVIND VITHAL BHOSLE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587631
|
|
MR GOVIND VITHAL BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
NANDED
|
MH-19-001-091-001/329
(NASRATPUR)
|
1819001000NRG24090220240636667
|
09/02/2024
|
SHIVAJI DYNANOBA BHARSAWADE
|
1819001WL060178
|
SHIVAJI DYNANOBA BHARSAWADE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587665
|
|
MR SHIVAJI GYANOJI BHARSAWADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDED
|
MH-19-001-091-001/579
(NASRATPUR)
|
1819001000NRG24090220240636710
|
09/02/2024
|
NAGOJI GYANOJI BHARSWADE
|
1819001WL060178
|
NAGOJI GYANOJI BHARSWADE
|
00468
|
UBIN0565024
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587659
|
|
NAGOJI GYANOJI BHARSAWDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24090220240636659
|
09/02/2024
|
DATTA VYAKARAO MORE
|
1819001WL060178
|
DATTA VYAKARAO MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587613
|
|
DATTARAO VYANKATRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDED
|
MH-19-001-091-001/106
(NASRATPUR)
|
1819001000NRG24090220240636660
|
09/02/2024
|
SUNITA GAJANAN MORE
|
1819001WL060178
|
SUNITA GAJANAN MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304587623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NANDED
|
MH-19-001-091-001/437
(NASRATPUR)
|
1819001000NRG24090220240636695
|
09/02/2024
|
NITIN MANIKARAO KAKADE
|
1819001WL060178
|
NITIN MANIKARAO KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587614
|
|
MASTER NITIN MANIKRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NANDED
|
MH-19-001-091-001/444
(NASRATPUR)
|
1819001000NRG24090220240636700
|
09/02/2024
|
KRISHNA SUDAM KAKADE
|
1819001WL060178
|
KRISHNA SUDAM KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587612
|
|
KRISHNA SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDED
|
MH-19-001-091-001/504
(NASRATPUR)
|
1819001000NRG24090220240636704
|
09/02/2024
|
SUNITA SATISH KAKADE
|
1819001WL060178
|
SUNITA SATISH KAKADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587615
|
|
SUNITA SATISH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
40
|
NANDED
|
MH-19-001-091-001/308
(NASRATPUR)
|
1819001000NRG24090220240636663
|
09/02/2024
|
UATTAM BHIMRAO KAKADE
|
1819001WL060178
|
UATTAM BHIMRAO KAKADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587658
|
|
MR UTTAM BHIMRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDED
|
MH-19-001-091-001/325
(NASRATPUR)
|
1819001000NRG24090220240636666
|
09/02/2024
|
SWATI VISHWANTH KAKDE
|
1819001WL060178
|
SWATI VISHWANTH KAKDE
|
1143
|
MAHG0004160
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304587661
|
|
SWATI VISHWANATH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDED
|
MH-19-001-091-001/332
(NASRATPUR)
|
1819001000NRG24090220240636669
|
09/02/2024
|
PREMA RAMKISHAN KAKADE
|
1819001WL060178
|
PREMA RAMKISHAN KAKADE
|
1143
|
MAHG0004160
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304587657
|
|
KAKADE PREMA RAMKISHAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
43
|
NANDED
|
MH-19-001-091-001/341
(NASRATPUR)
|
1819001000NRG24090220240636672
|
09/02/2024
|
MAROTI KONDIBA BHOSALE
|
1819001WL060178
|
MAROTI KONDIBA BHOSALE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587674
|
|
MAROTRAO KONDIBA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24090220240636674
|
09/02/2024
|
INDUBAI MANIKARAO KAKDE
|
1819001WL060178
|
INDUBAI MANIKARAO KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587669
|
|
INDUBAI MANIKRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NANDED
|
MH-19-001-091-001/342
(NASRATPUR)
|
1819001000NRG24090220240636673
|
09/02/2024
|
MANIKA KONDIBA KAKADE
|
1819001WL060178
|
MANIKA KONDIBA KAKADE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Rejected
|
10/02/2024
|
|
0304587651
|
Invalid Bank Identifier
|
|
|
|
46
|
NANDED
|
MH-19-001-091-001/345
(NASRATPUR)
|
1819001000NRG24090220240636676
|
09/02/2024
|
NILAVATI SUDAM KAKDE
|
1819001WL060178
|
NILAVATI SUDAM KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587673
|
|
NILAVATI SUDAM KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDED
|
MH-19-001-091-001/346
(NASRATPUR)
|
1819001000NRG24090220240636677
|
09/02/2024
|
GANGABAI PRAKASH KAKDE
|
1819001WL060178
|
GANGABAI PRAKASH KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587671
|
|
GANGABAI PRAKASH KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDED
|
MH-19-001-091-001/348
(NASRATPUR)
|
1819001000NRG24090220240636679
|
09/02/2024
|
JAYSHRI KASHINATH BHUMRE
|
1819001WL060178
|
JAYSHRI KASHINATH BHUMRE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587670
|
|
JAYSHRI KASHINATH BHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NANDED
|
MH-19-001-091-001/349
(NASRATPUR)
|
1819001000NRG24090220240636680
|
09/02/2024
|
INDUBAI MADHAVRAO HOLKAR
|
1819001WL060178
|
INDUBAI MADHAVRAO HOLKAR
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587650
|
|
MRS INDUTAI MADHAVRAO HOLKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDED
|
MH-19-001-091-001/575
(NASRATPUR)
|
1819001000NRG24090220240636709
|
09/02/2024
|
PANDURANG GANGADHAR GHORBAND
|
1819001WL060178
|
PANDURANG GANGADHAR GHORBAND
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587667
|
|
Mr. Pandurang Gangadhar Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
NANDED
|
MH-19-001-091-001/617
(NASRATPUR)
|
1819001000NRG24090220240636713
|
09/02/2024
|
GANGASAGAR VISHAWANATH GHORBAND
|
1819001WL060178
|
GANGASAGAR VISHAWANATH GHORBAND
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587668
|
|
Mrs. Gangasagar Vishwanath Ghorband
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
NANDED
|
MH-19-001-091-001/81
(NASRATPUR)
|
1819001000NRG24090220240636718
|
09/02/2024
|
GANGASAGAR PARASRAM KAKDE
|
1819001WL060178
|
GANGASAGAR PARASRAM KAKDE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587666
|
|
Mrs. Gangasagar Parasram Kakde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636149
|
09/02/2024
|
BALAJI DATTA WAGHMARE
|
1819001WL060136
|
BALAJI DATTA WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587646
|
|
MRS LALITA BALAJI WAGHMAREBALAJIDATTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDED
|
MH-19-001-096-001/158
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636150
|
09/02/2024
|
LALITABAI BALAJI WAGHMARE
|
1819001WL060136
|
LALITABAI BALAJI WAGHMARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587647
|
|
Mrs. Lalita Balaji Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
NANDED
|
MH-19-001-096-001/204
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636138
|
09/02/2024
|
VYANKTI BALIRAM DADHEL
|
1819001WL060134
|
VYANKTI BALIRAM DADHEL
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304587672
|
|
Mr. Vyankati Baliram Dadhel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
NANDED
|
MH-19-001-096-001/249
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636144
|
09/02/2024
|
KISHAN RAMRAO PANCHAL
|
1819001WL060135
|
KISHAN RAMRAO PANCHAL
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587655
|
|
Mr. Kishan Ramrao Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636161
|
09/02/2024
|
DIGAMBAR DEVRAO KORKE
|
1819001WL060137
|
DIGAMBAR DEVRAO KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587630
|
|
Mr. DIGAMBAR DEVRAO KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
NANDED
|
MH-19-001-096-001/417
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636162
|
09/02/2024
|
GANGASAGAR DIGAMBAR KORKE
|
1819001WL060137
|
GANGASAGAR DIGAMBAR KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587652
|
|
Mr. GANGASAGR DIGAMBAR KORKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
NANDED
|
MH-19-001-096-001/458
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636141
|
09/02/2024
|
PRIYANKA RAJENDR ATHAVLE
|
1819001WL060134
|
PRIYANKA RAJENDR ATHAVLE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587648
|
|
Mrs. PRIYANKA RAJENDRA ATHAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636164
|
09/02/2024
|
JYOTI SURESH KORKE
|
1819001WL060137
|
JYOTI SURESH KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587662
|
|
Mrs. Jyoti Suresh Korke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
NANDED
|
MH-19-001-096-001/485
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636147
|
09/02/2024
|
SURESH PANDURANG KORKE
|
1819001WL060135
|
SURESH PANDURANG KORKE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587653
|
|
MR SURESH PANDURANG KORKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NANDED
|
MH-19-001-096-001/494
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636148
|
09/02/2024
|
SAVITA OMPRAKASH BHOSALE
|
1819001WL060135
|
SAVITA OMPRAKASH BHOSALE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587656
|
|
Mrs. Savita Omprakash Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636153
|
09/02/2024
|
MEENA SHANKAR LOKHANDE
|
1819001WL060136
|
MEENA SHANKAR LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587660
|
|
Mrs. Meena Shankar Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
NANDED
|
MH-19-001-096-001/508
(PIMPALGAON(KORKA))
|
1819001000NRG24090220240636142
|
09/02/2024
|
SHANKAR NIVRUTI LOKHANDE
|
1819001WL060134
|
SHANKAR NIVRUTI LOKHANDE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304587654
|
|
Mr. Shankar Nivruti Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88998
|
88998
|
|
|
|
|
|
|
|